Income Statement

Fiscal Year: 2025
Revenues in 2025
$930,921
Program Services
>99%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$825,142
Salaries & Benefits
73%
Other
23%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$10
-
Government Grants
$4,350
$304
-93%
Fundraising Events
$5,746
$0
-100%
Program Services
$1,084,716
$930,607
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,094,812
$930,921
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,204
$598,531
-17%
Fees to Service Providers
$21,460
$19,833
-8%
Advertising & Promotion
$1,937
$4,184
+116%
Offices, Occupancy & IT
$4,358
$1,744
-60%
Interest
$128
$125
-2%
Depreciation
$6,157
$8,209
+33%
Other
$224,190
$192,516
-14%
Total Expenses
$982,434
$825,142
-16%
Net income
2024
2025
Change
Net income
+$112,378
+$105,779
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$723,083
$635,997
-12%
Admin
$259,351
$189,145
-27%
Fundraising
$0
$0
-
Total Expenses
$982,434
$825,142
-16%